Civic Intelligence

Kern County Sheriffs Reserve Inc

990EZ • Fiscal year 2022 • EIN 77-0192418

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

PO Box 80086Bakersfield, CA 93380

(661) 398-9033

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

1427%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Flat

$88,998

Flat from 2022

Net Assets

$88,998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

-$809

Flat from 2022

Expenses

Flat

$10,732

Flat from 2022

Net Income

Flat

-$11,541

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $131,350Liabilities 2011: $02011Assets 2012: $114,136Liabilities 2012: $02012Assets 2013: $114,797Liabilities 2013: $02013Assets 2014: $121,036Net Assets 2014: $121,0362014Assets 2015: $107,052Net Assets 2015: $107,0522015Assets 2016: $122,379Net Assets 2016: $122,3792016Assets 2017: $103,383Net Assets 2017: $103,3832017Assets 2018: $95,252Net Assets 2018: $95,2522018Assets 2019: $90,996Net Assets 2019: $90,9962019Assets 2020: $97,329Net Assets 2020: $97,3292020Assets 2021: $100,539Net Assets 2021: $100,5392021Assets 2022: $88,998Net Assets 2022: $88,9982022Assets 2022: $88,998Liabilities 2022: $02022Assets 2023: $71,397Liabilities 2023: $02023Assets 2024: $61,270Net Assets 2024: $61,2702024

Highlighted filing

2022

Assets$88,998
Liabilities-
Net Assets$88,998

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $46,612Expenses 2011: $57,245Net Income 2011: -$10,6332011Revenue 2012: $38,285Expenses 2012: $55,499Net Income 2012: -$17,2142012Revenue 2013: $56,020Expenses 2013: $55,359Net Income 2013: $6612013Revenue 2014: $59,053Expenses 2014: $52,814Net Income 2014: $6,2392014Revenue 2015: $23,516Expenses 2015: $37,500Net Income 2015: -$13,9842015Revenue 2016: $42,650Expenses 2016: $27,323Net Income 2016: $15,3272016Revenue 2017: $7,938Expenses 2017: $26,934Net Income 2017: -$18,9962017Revenue 2018: $28,388Expenses 2018: $36,519Net Income 2018: -$8,1312018Revenue 2019: $35,532Expenses 2019: $39,788Net Income 2019: -$4,2562019Revenue 2020: $25,407Expenses 2020: $19,074Net Income 2020: $6,3332020Revenue 2021: $26,062Expenses 2021: $22,852Net Income 2021: $3,2102021Revenue 2022: -$809Expenses 2022: $10,732Net Income 2022: -$11,5412022Revenue 2022: -$809Expenses 2022: $10,732Net Income 2022: -$11,5412022Revenue 2023: $1,833Expenses 2023: $19,434Net Income 2023: -$17,6012023Revenue 2024: $5,606Expenses 2024: $15,733Net Income 2024: -$10,1272024

Highlighted filing

2022

Revenue-$809
Expenses$10,732
Net Income-$11,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$5,333
Mission and Program Overview

Mission

Promote trust and awareness of local law enforcement by sponsoring and participating in events which bring the community and law enfocement together. To provide monetary support for reserve officers to acquire the tools required to properly perform their voluntary function.

Program Services

DescriptionGrantsExpenses
BEREAVEMENTS PROVIDED TO LOCAL FAMILIES OF LAW ENFORCEMENT AND DONATIONS TO PROGRAMS SUPPORTING OR SPONSORED BY LOCAL LAW ENFORCEMENT AGENCIES.-$2,605
PROVIDE VOUCHERS FOR RESERVE OFFICERS TO ACQUIRE NECESSARY UNIFORMS AND EQUIPMENT TO PERFORM THEIR VOLUNTARY SERVICE TO THE COMMUNITY.-$1,824
PROVIDE PAYMENT OF ANNUAL DUES FOR VOLUNTEER RESERVE OFFICERS TO BELONG TO THE "CALIFORNIA RESERVE PEACE OFFICERS ASSOCIATION", A STATE-WIDE ORGANIZATION.-$1,536
ANNUAL BANQUET AND AWARDS DINNER PROVIDED FOR COMMUNITY VOLUNTEERS AND RESERVE OFFICERS. PROVIDES A MEANS TO BRING THE COMMUNITY AND LAW ENFORCEMENT AGENCIES TOGETHER.-$1,218
PROVIDE TUITION TO VOLUNTEER RESERVE OFFICERS FOR TRAINING SEMINARS FOCUSED ON INTERACTION WITH THE COMMUNITY FOR THE SERVICES PROVIDED.-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WRIGHTPresident-$0--
STEVEN HAYESVice President-$0--
ROBERT LINKSWILERTreasurer-$0--
JOHN DANCYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kern County Sheriffs Reserve Inc
EIN
77-0192418
Phone
6613989033
Address
PO BOX 80086, BAKERSFIELD, CA 93380

Signing Officer

Name
Robert Linkswiler
Title
Treasurer
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Stephen A Smeck CPA
Address
1222 Chester Ave, Bakersfield, CA 93301
Preparer
Stephen A Smeck
Phone
6613237546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $377

Other Expenses.1

Gifts and bereavement $2605

Other Expenses.2

Uniform & equipment vouchers $1824

Other Expenses.3

Professional organization dues $1536

Other Expenses.4

MEETING EXPENSE $1407

Other Expenses.5

COMMUNITY BANQUET $1218

Other Expenses.6

TRAINING/SEMINARS $1000

Other Expenses.7

TAXES AND LICENSES $25

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRUST AND AWARENESS OF LOCAL LAW ENFORCEMENT BY SPONSORING AND PARTICIPATING IN EVENTS WHICH BRING THE COMMUNITY AND LAW ENFOCEMENT TOGETHER. TO PROVIDE MONETARY SUPPORT FOR RESERVE OFFICERS TO ACQUIRE THE TOOLS REQUIRED TO PROPERLY PERFORM THEIR VOLUNTARY FUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BANQUET AND AWARDS DINNER PROVIDED FOR COMMUNITY VOLUNTEERS AND RESERVE OFFICERS. PROVIDES A MEANS TO BRING THE COMMUNITY AND LAW ENFORCEMENT AGENCIES TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEREAVEMENTS PROVIDED TO LOCAL FAMILIES OF LAW ENFORCEMENT AND DONATIONS TO PROGRAMS SUPPORTING OR SPONSORED BY LOCAL LAW ENFORCEMENT AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TUITION TO VOLUNTEER RESERVE OFFICERS FOR TRAINING SEMINARS FOCUSED ON INTERACTION WITH THE COMMUNITY FOR THE SERVICES PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE PAYMENT OF ANNUAL DUES FOR VOLUNTEER RESERVE OFFICERS TO BELONG TO THE "CALIFORNIA RESERVE PEACE OFFICERS ASSOCIATION", A STATE-WIDE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROVIDE VOUCHERS FOR RESERVE OFFICERS TO ACQUIRE NECESSARY UNIFORMS AND EQUIPMENT TO PERFORM THEIR VOLUNTARY SERVICE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06142
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1142
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023807
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164613
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS AND BEREAVEMENT $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORM & EQUIPMENT VOUCHERS $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL ORGANIZATION DUES $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY BANQUET $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING/SEMINARS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES AND LICENSES $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LINKSWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN COUNTY SHERIFFS RESERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770192418
ReturnHeader/Filer/PhoneNum06613989033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80086
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873255748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen A Smeck CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 Chester Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613237546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Smeck
ReturnHeader/ReturnTs02023-02-21T16:43:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINKSWILER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.06$0.16$0.10
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.02$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.01$0.11$0.12
2022Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.26$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.28$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.08$0.27$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.43$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.24$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.59$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.38$0.55$0.17
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.47$0.57$0.11